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INVOICE <br />ODOT- REGION 2 <br />TED KEASEY <br />3930 FAIRVIEW INDUSTRIAL DR SE <br />MS #1 <br />SALEM OR 97302-1166 <br />Line <br />Project: Eugene Schools - SRTS Ped Safety & Bike Facilities Local <br />Safety Improvements <br />FHWA Authorization Date: 6/25/10 <br />FHWA # 2385(069) <br />ODOT Key # 17040 <br />ODOT Supplemental Agreement 26725 <br />GJN 4715 <br />Design Phase: 11/7/2010 - 1/1/2011 100% Eligible Exp <br />SUBTOTAL: <br />20,903.89 <br />TOTAL AMOUNT DUE 20,903.89 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager Date <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />PO: <br />1 <br />PWA-000317 <br />01/25/2011 <br />8373 <br />30 Days <br />02/24/2011 <br />20,903.89 USD <br />20,903.89 <br />Original <br />